Muster Roll No. : 4787	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : 222-31wn    Sanction Date : 07/08/2016
Work Code : 2612/FP/5400	Work Name : (DESILTING DRAIN Beguwala RD 0-22000

Measurement Book Detail

MB NO.  3265        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 CHINTA DEVI PB-12-005-070-001/93 SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   2 SUNITA KAUR(Wife) PB-12-005-070-001/94 SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   3 NINDER KAUR PB-12-005-070-001/98 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   4 RAJU SEDA(Husband) PB-12-005-070-001/93 SC ਸਿਮਰੇਵਾਲਾ P P A P A A A 3 218 654 0 0 654 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   5 BALDEEP SINGH(Self) PB-12-005-070-001/94 SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   6 CHARANJIT KAUR PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ P P X X X X X 2 218 436 0 0 436 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001728 Credited 20/04/2017   7 GANTRI DEVI PB-12-005-070-001/78 SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001728 Credited 20/04/2017   8 Jaspal Kaur(Mother-in-Law) PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ P P X X X X X 2 218 436 0 0 436 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001728 Credited 20/04/2017   Daily Attendence 8 8 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3924 Average Per labour 490.5

Total man days : 18